Grupo Supervielle SA
BCBA:SUPV
Income Statement
Income Statement
Grupo Supervielle SA
| Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||
| Net Interest Income |
2 090
|
2 340
|
2 666
|
2 945
|
3 232
|
3 586
|
3 924
|
4 532
|
5 235
|
6 097
|
6 945
|
7 613
|
8 554
|
9 445
|
10 393
|
10 999
|
10 462
|
9 640
|
9 069
|
8 479
|
13 452
|
22 583
|
34 588
|
45 246
|
54 453
|
52 325
|
48 500
|
45 360
|
42 921
|
48 245
|
73 770
|
84 201
|
87 401
|
117 676
|
175 097
|
220 073
|
380 825
|
634 171
|
1 012 242
|
1 084 930
|
|
| Interest Income |
3 869
|
4 234
|
4 682
|
5 161
|
5 700
|
6 392
|
7 061
|
7 926
|
8 780
|
9 922
|
11 064
|
12 304
|
13 909
|
15 482
|
17 878
|
21 127
|
25 416
|
33 730
|
42 648
|
49 032
|
60 984
|
68 727
|
77 112
|
86 560
|
97 584
|
97 370
|
100 049
|
101 648
|
103 420
|
118 672
|
186 986
|
220 860
|
252 907
|
363 715
|
404 812
|
579 882
|
1 204 648
|
1 493 738
|
1 680 059
|
1 733 842
|
|
| Interest Expense |
1 780
|
1 894
|
2 016
|
2 216
|
2 468
|
2 806
|
3 138
|
3 395
|
3 544
|
3 826
|
4 119
|
4 691
|
5 355
|
6 036
|
7 484
|
10 127
|
14 954
|
24 090
|
33 579
|
40 553
|
47 531
|
46 144
|
42 524
|
41 313
|
43 130
|
45 045
|
51 549
|
56 289
|
60 500
|
70 427
|
113 216
|
136 659
|
165 506
|
246 039
|
426 104
|
556 198
|
823 823
|
1 146 092
|
1 442 371
|
1 423 465
|
|
| Non Interest Income |
3 171
|
3 290
|
3 450
|
3 745
|
4 360
|
4 893
|
5 564
|
6 061
|
6 448
|
6 675
|
7 068
|
7 582
|
8 113
|
9 036
|
10 135
|
12 805
|
14 052
|
24 339
|
33 681
|
38 977
|
45 654
|
41 367
|
37 021
|
35 129
|
33 341
|
34 374
|
34 777
|
34 123
|
34 593
|
40 053
|
60 818
|
67 192
|
66 111
|
91 802
|
130 750
|
149 766
|
243 100
|
392 923
|
590 003
|
649 427
|
|
| Revenue |
5 261
N/A
|
5 630
+7%
|
6 116
+9%
|
6 690
+9%
|
7 592
+13%
|
8 479
+12%
|
9 488
+12%
|
10 593
+12%
|
11 683
+10%
|
12 772
+9%
|
14 013
+10%
|
15 195
+8%
|
16 667
+10%
|
18 481
+11%
|
20 528
+11%
|
23 804
+16%
|
24 514
+3%
|
33 979
+39%
|
42 750
+26%
|
47 456
+11%
|
59 106
+25%
|
63 950
+8%
|
71 609
+12%
|
80 375
+12%
|
87 794
+9%
|
86 699
-1%
|
83 277
-4%
|
79 483
-5%
|
77 514
-2%
|
88 298
+14%
|
134 587
+52%
|
151 393
+12%
|
153 512
+1%
|
209 478
+36%
|
305 846
+46%
|
369 839
+21%
|
623 925
+69%
|
1 027 094
+65%
|
1 602 246
+56%
|
1 734 357
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Loan Loss Provision |
(282)
|
(316)
|
(372)
|
(372)
|
(484)
|
(532)
|
(695)
|
(851)
|
(927)
|
(1 116)
|
(1 290)
|
(1 569)
|
(1 929)
|
(2 294)
|
(2 840)
|
(3 444)
|
(4 221)
|
(6 547)
|
(7 702)
|
(9 451)
|
(10 524)
|
(9 974)
|
(11 782)
|
(13 062)
|
(13 215)
|
(12 236)
|
(10 457)
|
(7 740)
|
(7 283)
|
(8 080)
|
(12 354)
|
(13 163)
|
(13 440)
|
(17 088)
|
(20 337)
|
(22 444)
|
(31 621)
|
(41 075)
|
(55 080)
|
(61 020)
|
|
| Non Interest Expense |
(4 416)
|
(4 773)
|
(5 277)
|
(5 723)
|
(6 188)
|
(6 903)
|
(7 518)
|
(8 142)
|
(8 944)
|
(9 628)
|
(10 308)
|
(11 096)
|
(12 227)
|
(13 111)
|
(14 822)
|
(17 205)
|
(16 886)
|
(25 709)
|
(33 159)
|
(39 767)
|
(52 328)
|
(55 797)
|
(60 340)
|
(64 007)
|
(68 657)
|
(69 624)
|
(70 338)
|
(70 142)
|
(70 260)
|
(80 934)
|
(125 443)
|
(141 190)
|
(147 702)
|
(197 930)
|
(273 154)
|
(320 388)
|
(505 659)
|
(813 537)
|
(1 258 762)
|
(1 389 421)
|
|
| Pre-Tax Income |
562
N/A
|
542
-4%
|
467
-14%
|
594
+27%
|
921
+55%
|
1 041
+13%
|
1 273
+22%
|
1 599
+26%
|
1 812
+13%
|
2 028
+12%
|
2 415
+19%
|
2 530
+5%
|
2 512
-1%
|
3 076
+22%
|
2 866
-7%
|
3 155
+10%
|
3 408
+8%
|
1 722
-49%
|
1 889
+10%
|
(1 762)
N/A
|
(3 747)
-113%
|
(1 819)
+51%
|
(512)
+72%
|
3 307
N/A
|
5 922
+79%
|
4 837
-18%
|
2 479
-49%
|
1 597
-36%
|
(29)
N/A
|
(718)
-2 376%
|
(3 211)
-347%
|
(2 960)
+8%
|
(7 631)
-158%
|
(5 539)
+27%
|
12 355
N/A
|
27 007
+119%
|
86 645
+221%
|
172 482
+99%
|
288 404
+67%
|
283 916
-2%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(199)
|
(180)
|
(153)
|
(198)
|
(247)
|
(278)
|
(378)
|
(461)
|
(501)
|
(595)
|
(639)
|
(626)
|
(666)
|
(789)
|
(790)
|
(771)
|
(815)
|
(1 295)
|
(950)
|
(512)
|
(250)
|
(31)
|
(535)
|
(835)
|
(1 109)
|
(534)
|
(119)
|
(476)
|
(832)
|
(797)
|
(482)
|
(1 236)
|
3 239
|
1 837
|
(4 175)
|
(8 773)
|
(35 241)
|
(65 925)
|
(110 219)
|
(106 347)
|
|
| Income from Continuing Operations |
363
|
362
|
314
|
396
|
674
|
764
|
896
|
1 139
|
1 311
|
1 433
|
1 776
|
1 904
|
1 846
|
2 288
|
2 077
|
2 385
|
2 593
|
427
|
938
|
(2 275)
|
(3 997)
|
(1 851)
|
(1 046)
|
2 473
|
4 812
|
4 304
|
2 360
|
1 122
|
(861)
|
(1 514)
|
(3 692)
|
(4 195)
|
(4 392)
|
(3 702)
|
8 180
|
18 234
|
51 404
|
106 556
|
178 184
|
177 568
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(11)
|
(19)
|
(26)
|
(36)
|
(60)
|
(56)
|
(25)
|
(9)
|
20
|
26
|
4
|
1
|
1
|
(2)
|
(3)
|
(3)
|
(2)
|
(1)
|
1
|
1
|
4
|
5
|
5
|
5
|
(4)
|
(13)
|
(41)
|
(99)
|
(168)
|
(158)
|
|
| Net Income (Common) |
363
N/A
|
362
0%
|
314
-13%
|
396
+26%
|
674
+70%
|
764
+13%
|
896
+17%
|
1 139
+27%
|
1 311
+15%
|
1 428
+9%
|
1 764
+24%
|
1 884
+7%
|
1 820
-3%
|
2 251
+24%
|
2 018
-10%
|
2 329
+15%
|
2 568
+10%
|
419
-84%
|
958
+129%
|
(2 248)
N/A
|
(3 993)
-78%
|
(1 849)
+54%
|
(1 044)
+44%
|
2 473
N/A
|
4 809
+94%
|
4 302
-11%
|
2 359
-45%
|
1 121
-52%
|
(860)
N/A
|
(1 513)
-76%
|
(3 688)
-144%
|
(4 191)
-14%
|
(4 388)
-5%
|
(3 698)
+16%
|
8 175
N/A
|
18 221
+123%
|
51 363
+182%
|
106 457
+107%
|
178 016
+67%
|
177 410
0%
|
|
| EPS (Diluted) |
2.92
N/A
|
2.9
-1%
|
2.52
-13%
|
3.18
+26%
|
2.71
-15%
|
3.06
+13%
|
1.87
-39%
|
3.12
+67%
|
3.6
+15%
|
3.92
+9%
|
4.85
+24%
|
5.18
+7%
|
4.63
-11%
|
4.92
+6%
|
4.41
-10%
|
5.09
+15%
|
5.62
+10%
|
0.92
-84%
|
2.07
+125%
|
-4.92
N/A
|
-8.74
-78%
|
-4.05
+54%
|
-2.25
+44%
|
5.42
N/A
|
10.53
+94%
|
9.42
-11%
|
5.1
-46%
|
2.45
-52%
|
-1.88
N/A
|
-3.31
-76%
|
-8.08
-144%
|
-9.18
-14%
|
-9.66
-5%
|
-8.35
+14%
|
18.46
N/A
|
41.16
+123%
|
116.02
+182%
|
241.33
+108%
|
405.48
+68%
|
405.29
0%
|
|